管理体系认证审核总结报告

Yes 是
No 否
管理评审过程能够确保组织管理体系持续的适宜性、充分性和有效性。
Throughout the audit process, the management system demonstrated overall conformance with the requirements of the
systematically achieve agreed requirements for products or services within the scope and the organization’s policy and
objectives.
审核组结论为该组织 has 已
has not 未 根据审核标准要求建立和实施管理体系，并具备系统地达成
management system.
Yes 是
No 否
组织的管理体系在有效地实施、维护及改善中。
The organization has demonstrated the establishment and tracking of appropriate key performance objectives and targets and monitored progress towards their achievement. Yes 是 No 否
Yes 是
No 否
内审被全面实施，成为维护及改善管理体系的有效工具。
The management review process demonstrated capability to ensure the continuing suitability, adequacy, effectiveness
of the management system.
Scope of certification 认证范围
Manufacture of clothing with feather
This is a multi-site audit and an Appendix listing all relevant sites and/or
remote locations has been established (attached) and agreed with the client 对于多地点抽样审核，已建立一份附加的清单以列出所有的地
The management system documentation demonstrated conformity with the requirements of the audit
standard and provided sufficient structure to support implementation and maintenance of the management
组织建立并跟踪适当的关键业绩目标及指标，并且对达成状况进行监控。
The internal audit program has been fully implemented and demonstrates effectiveness as a tool for
maintaining and improving the management system.
audit standard.
Yes是
No否
整个审核显示，组织的管理体系与审核标准的要求总体上是符合的。
Certification claims are accurate and in accordance with SGS guidance
Yes 是 No 否 N/A 不适用
认证声明是准确的并且与SGS的指南相符合。
确认管理体系符合审核标准的所有要求；
to confirm that the organization has effectively implemented the planned management system; 确认组织有效地策划并实施管理体系；
to confirm that the management system is capable of achieving the organization’s policy objectives. 确认管理体系能够达成组织的方针目标。
Same as address
Date(s) of audit(s): 审核日期
EAC Code:
4
EAC 代码
NACE Code: NACE 代码
18.21
Lead auditor: 审核组长
Additional team member(s): 审核组其他成员
This report is confidential and distribution is limited to the audit team, client representative and the SGS office. 这份报告是保密的，派发仅限于审核组，客户代表和 SGS 办公室。
管理体系对于上一次审核提出的不符合项没有充分地解决，这一问题在本次审核报告的不符合项部分已被再次 提出。
5. Audit Findings 审核发现点
The audit team conducted a process-based audit focusing on significant aspects/risks/objectives. The audit methods used were interviews, observation of activities and review of documentation and records. 审核组以审核标准所涉及的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方法为 面谈，观察活动及评审文件及记录。
system.
Yes 是
No 否
文件化的管理体系与审核标准是相符合的，并且对于管理体系的实施及维护提供足够的支持。
The organization has demonstrated effective implementation and maintenance / improvement of its
standard(s). The audit methods used were interviews, observation of activities and review of documentation and
records. 审核组以审核标准所要求的重要因素、风险及目标为关注焦点，完成了基于过程的审核。所采用的审核方法包
The audit team concludes that the organization
has
has not established and maintained its
management system in line with the requirements of the standard and demonstrated the ability of the system to
The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report.
已对上一次审核结果进行了评审，特别是确保对所提出的不符合项已采取适当的纠正措施。评审结论为：
Any nonconformity identified during previous audits has been corrected and the corrective action continues to be effective. 上一次审核提出的不符合项已被纠正，并且纠正措施是持续有效的。
括面谈，观察活动及评审文件及记录。
The structure of the audit was in accordance with the audit plan and audit planning matrix included as annexes to this
summary report. 审核的安排依据本份报告所附的审核计划及审核策划矩阵图。
4. Previous Audit Results 上一次审核结果
Suspended until satisfactory
The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified. This review has concluded that:
N/A 不适用
点和/或移动场所，并经客户确认。
Current audit findings and conclusions 本次审核发现点及结论
Yes 是
No 否
The audit team conducted a process-based audit focusing on significant aspects/risks/objectives required by the
Audit objectives 审核目的
The objectives of this audit were: to confirm that the management system conforms with all the requirements of the audit standard;
development and maturity, management system certification be:
基于审核结果及组织所展现出的状态，审核组建议管理体系认证结果为：
Granted 推荐发证 /
Continued 证书继续有效/
Withheld 终止 /
corrective action is completed. 暂停直至采取了有效的纠正措施
6. Significant Audit Trails Followed 主要审核思路
o The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. In performing the audit, various audit trails and linkages were developed, including the following primary audit trails, followed throughout。 经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。在本次审核中，多种的审核思 路及贯穿方法被采用，包括以下所记录的主要审核点。
Management System Certification
Audit Summary Report 管理体系认证审核总结报告
Organization:
x
公司名称
Address:
x
公司地址
Standard(s): 审核标准
ISO 14001:2004
Representative: 公司代表
Site(s) auBiblioteka Baiduited: 审核地点
认证范围内产品或服务所承诺要求的能力及达成组织方针目标的能力。
Number of nonconformities identified: 不符合项数量
0 Major 严重
2 Minor 轻微
Therefore the audit team recommends that, based on the results of this audit and the system’s demonstrated state of